Expenses

Danielle Rowley

209 business-cost claims in 2019/20, as published by IPSA.

All categories £185,809 209 claims

Staffing £114,153 2 claims

Winding Up £25,573 29 claims

Accommodation £16,269 40 claims

Office Costs £14,760 126 claims

MP Travel £8,705 6 claims

Miscellaneous £5,360 2 claims

Dependant Travel £702 2 claims

Staff Travel £287 2 claims

Date	Category	Cost type	Description	Status	Paid
23 Jul 2019	Office Costs	Utilities	Electricity	Paid	£127.06
23 Jul 2019	Office Costs	Utilities	Gas	Paid	£124.02
23 Jul 2019	Office Costs	Utilities	Gas	Paid	£98.03
23 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£100.43
23 Jul 2019	Office Costs	Hospitality	PAYPAL PARTYRAMA	Paid	£20.44
23 Jul 2019	Office Costs	Advertising and contact cards	JPIM ADVERTISING	Paid	£358.80
23 Jul 2019	Office Costs	Advertising and contact cards	JPIM ADVERTISING	Paid	£97.08
19 Jul 2019	Office Costs	Cleaning services	Cleaning Expenses	Paid	£5.00
16 Jul 2019	Office Costs	Advertising and contact cards	Surgery Advertising July - Midlothian View	Paid	£60.00
9 Jul 2019	Office Costs	Stationery & printing	Banner June 2019	Paid	£161.28
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£2,200.00
29 Jun 2019	Office Costs	Hospitality	Payment for Coffee, Tea and Biscuits for Coffee Morning Surgery	Paid	£28.00
28 Jun 2019	Office Costs	Cleaning services	Cleaning Services for Jun and first few weeks of Jul	Paid	£15.00
26 Jun 2019	Office Costs	Cleaning services	Purchase of Office Cleaning Materials	Paid	£12.94
26 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,675.00
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£2.57
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£3.73
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£3.28
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£25.34
14 Jun 2019	Office Costs	Hospitality	Coffee Morning Surgery	Paid	£26.51
14 Jun 2019	Office Costs	Cleaning services	Cleaning	Paid	£15.00
12 Jun 2019	Accommodation	Utilities	Other fuel	Paid	£24.21
12 Jun 2019	Accommodation	Utilities	Electricity	Paid	£16.54
12 Jun 2019	Accommodation	Utilities	Other fuel	Paid	£22.18
12 Jun 2019	Accommodation	Utilities	Electricity	Paid	£19.90
12 Jun 2019	Accommodation	Utilities	Water	Paid	£73.45
12 Jun 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£11.00
12 Jun 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£11.00
12 Jun 2019	Accommodation	Council tax	Council Tax	Paid	£86.95
12 Jun 2019	Accommodation	Council tax	Council Tax	Paid	£84.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.